Meeskond Security OÜRegistered
Key figures
1 340 037 €+5,6%
Revenue 2025
−6,4%
Average annual change 2019–2025
Ratios
20253,0%
Profit margin
4,1%
EBITDA margin
48,3%
Equity ratio
1,6×
Current ratio
32,8%
Return on equity
1446 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 214 971 € | 27 | 58 677 € |
| Q1 2026 | 221 898 € | 23 | 62 494 € |
| Q4 2025 | 183 174 € | 48 | 71 710 € |
| Q3 2025 | 666 692 € | 21 | 120 296 € |
| Q2 2025 | 197 899 € | 28 | 66 033 € |
| Q1 2025 | 316 364 € | 25 | 76 757 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024130 000 €
2023281 000 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 597 798 | 386 068 | 850 297 | 873 956 | 362 504 | 190 271 | 214 441 |
| Total non-current assets | 392 141 | 389 064 | 394 889 | 31 558 | 26 471 | 45 572 | 38 867 |
| Total assets | 989 939 | 775 132 | 1 245 186 | 905 514 | 388 975 | 235 843 | 253 308 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 157 947 | 97 564 | 146 915 | 180 672 | 200 690 | 153 708 | 131 009 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 157 947 | 97 564 | 146 915 | 180 672 | 200 690 | 153 708 | 131 009 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 657 267 | 829 180 | 674 756 | 1 095 459 | 441 030 | 55 473 | 79 323 |
| Profit for the year | 171 913 | −154 424 | 420 703 | −373 429 | −255 557 | 23 850 | 40 164 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 831 992 | 677 568 | 1 098 271 | 724 842 | 188 285 | 82 135 | 122 299 |
| Income statement | |||||||
| Sales revenue | 1 998 584 | 704 750 | 1 221 506 | 1 719 067 | 2 034 555 | 1 268 697 | 1 340 037 |
| Operating profit | 130 317 | −196 441 | 375 487 | 133 587 | −187 209 | 46 482 | 40 158 |
| EBITDA | 148 573 | −176 554 | 391 624 | 150 637 | −176 472 | 57 745 | 54 639 |
| Profit before income tax | 171 913 | −154 424 | 420 703 | −373 429 | −185 307 | 48 181 | 40 164 |
| Profit for the reporting year | 171 913 | −154 424 | 420 703 | −373 429 | −255 557 | 23 850 | 40 164 |
| Labour costs | 695 569 | 362 003 | 488 642 | 973 638 | 1 413 056 | 836 300 | 772 491 |
| Depreciation of non-current assets | 18 256 | 19 887 | 16 137 | 17 050 | 10 737 | 11 263 | 14 481 |
| Other indicators | |||||||
| Employees | 20 | 15 | 15 | 18 | 20 | 21 | 20 |
| Calculated dividend | — | 0 | 0 | 0 | 281 000 | 130 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Juurdlus ja turvatöö, v.a avalik korrakaitse